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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net revenues:      
Net revenues $ 181,555 $ 1,474,925 $ 1,348,530
Costs and expenses:      
Operating expenses 347,782 642,200 584,350
Selling, general and administrative 108,118 222,252 193,333
Depreciation and amortization 157,549 170,456 155,529
Loss on impairment / retirement of fixed assets, net 8,135 4,931 10,178
Loss on impairment of goodwill and other intangibles 103,999 0 0
Gain on sale of investment (11) (617) (112)
Total costs and expenses 753,563 1,165,486 1,058,011
Operating Income (Loss), Total (572,008) 309,439 290,519
Interest expense 150,669 100,364 85,687
Net effect of swaps 15,849 16,532 7,442
Loss on early debt extinguishment 2,262 0 1,073
(Gain) loss on foreign currency (12,183) (21,107) 36,254
Other income (447) (1,504) (1,333)
(Loss) income before taxes (728,158) 215,154 161,396
(Benefit) provision for taxes (137,915) 42,789 34,743
Net (loss) income (590,243) 172,365 126,653
Net (loss) income allocated to general partner (6) 2 1
Net (loss) income allocated to limited partners (590,237) 172,363 126,652
Other comprehensive (loss) income, (net of tax):      
Foreign currency translation (7,147) (11,536) 17,240
Cash flow hedging derivative activity 0 0 8,366
Other comprehensive (loss) income, (net of tax) (7,147) (11,536) 25,606
Total comprehensive (loss) income $ (597,390) $ 160,829 $ 152,259
Basic (loss) income per limited partner unit:      
Weighted average limited partner units outstanding (in shares) 56,476 56,349 56,212
Net (loss) income per limited partner unit (in dollars per share) $ (10.45) $ 3.06 $ 2.25
Diluted (loss) income per limited partner unit:      
Weighted average limited partner units outstanding (in shares) 56,476 56,921 56,860
Net (loss) income per limited partner unit (in dollars per share) $ (10.45) $ 3.03 $ 2.23
Admissions      
Net revenues:      
Net revenues $ 67,852 $ 795,271 $ 737,676
Food, merchandise and games      
Net revenues:      
Net revenues 76,921 473,499 433,315
Costs and expenses:      
Cost of food, merchandise and games revenues 27,991 126,264 114,733
Accommodations, extra-charge products and other      
Net revenues:      
Net revenues $ 36,782 $ 206,155 $ 177,539